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翠微股份(603123)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)111955.4256575.63222894.00169541.77116765.44
营业收入(万元)111955.4256575.63222894.00169541.77116765.44
营业总成本(万元)132354.1765909.42286712.92209125.31141338.48
营业成本(万元)88484.7144013.71189578.79137787.9893580.63
净利润(万元)-20263.68-8192.52-69009.02-37934.82-23825.71
归属于母公司的净利润(万元)-20264.78-8192.90-68681.75-37937.73-23824.11
营业利润(万元)-19040.86-7897.40-64080.67-39247.55-24009.61
利润总额(万元)-19922.15-7936.34-64133.70-38545.35-23821.63
少数股东损益(万元)-424.59-240.21-1109.63-638.44-411.40
基本每股收益(元)-0.27(元)-0.11(元)-0.91(元)-0.48(元)-0.30(元)
稀释每股收益(元)-0.27(元)-0.11(元)-0.91(元)-0.48(元)-0.30(元)
非经常性损益(万元)59.24--------
扣除非经常性损益后净利润(万元)-20324.02-9099.44-68090.88-38223.17-23884.06
总资产(万元)641104.82636079.66642383.36655950.24651699.90
总负债(万元)447194.02429913.43427784.44409804.97391219.13
归属于母公司股东权益合计(万元)193618.02205689.18213881.70244955.90259065.02
股东权益合计(万元)193910.80206166.24214598.92246145.27260480.77
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202801.61202801.61202801.61202801.61202801.61
未分配利润(万元)-103741.07-91669.18-83476.28-52732.26-38618.64
经营活动产生的现金流量净额(万元)-1061.29-2517.32-31646.98-25527.87-22327.59
经营活动现金流入小计(万元)220555.96115186.55476316.77356122.59253100.41
经营活动现金流出小计(万元)221617.25117703.87507963.75381650.46275427.99
投资活动产生的现金流量净额(万元)-11528.48-14751.28490.91259.381414.09
投资活动现金流入小计(万元)4590.27115.904706.642100.992070.99
投资活动现金流出小计(万元)16118.7514867.184215.741841.61656.90
筹资活动产生的现金流量净额(万元)-5996.65-6732.6020126.58-654.17-5450.26
筹资活动现金流入小计(万元)14000.00--153608.7816500.006500.00
筹资活动现金流出小计(万元)19996.656732.60133482.2017154.1711950.26
期末现金及现金等价物余额(万元)114126.96108712.17132713.37117820.18117379.12
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-30
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